XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Description of Business and Basis of Presentation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2015
Jul. 20, 2015
Apr. 25, 2013
Jul. 31, 2015
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Schedule Of Description Of Business And Basis Of Presentation [Line Items]                    
Effect of change in net loss per share           $ 0.11        
Translation Adjustment Functional to Reporting Currency, Net of Tax $ (11,600)       $ (6,400)       $ (6,400)  
Business transition costs         2,756   $ 1,636   8,063 $ 9,896
Relocation, consulting, and other costs             1,600     9,900
Severance Costs               $ 3,400    
Total recorded liability associated with early lease termination 4,100       3,500       3,500  
Product shipment costs         6,600   5,200   12,800 10,300
Litigation accrual adjustment         43,310   (568) $ 42,575 43,310 42,007
Litigation charge                   3,300
Litigation loss offset                   3,300
OIG [Member]                    
Schedule Of Description Of Business And Basis Of Presentation [Line Items]                    
Loss contingency, settlement agreement, consideration       $ 13,500            
Litigation accrual adjustment                   13,800
Litigation loss offset                   13,800
Medtronic Litigation [Member]                    
Schedule Of Description Of Business And Basis Of Presentation [Line Items]                    
Loss contingency, settlement agreement, consideration     $ 7,500   45,000       45,000  
Litigation accrual adjustment         $ 43,300       43,300 56,400
NeuroVision trademark litigation [Member]                    
Schedule Of Description Of Business And Basis Of Presentation [Line Items]                    
Loss contingency, settlement agreement, consideration   $ 27,200                
Litigation accrual adjustment             $ 2,800     2,800
Sales, Marketing and Administrative Expense [Member]                    
Schedule Of Description Of Business And Basis Of Presentation [Line Items]                    
Restructuring and associated impairment charges                 400 $ 2,300
Chief Executive Officer and Chairman of the Board [Member]                    
Schedule Of Description Of Business And Basis Of Presentation [Line Items]                    
Severance Costs                 $ 3,400  
Accounting Standards Update 2016-09 [Member]                    
Schedule Of Description Of Business And Basis Of Presentation [Line Items]                    
Adjustment of deferred tax assets and accumulated deficit $ 16,600                  
Adjustment of provision for income taxes           $ 5,500        
Effect of change in net loss per share           $ 0.11